Billed Entity:
129337
FRN:
2641517
Funding Year:
2014
470#:
851630001195533
471#:
968177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,190.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,190.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$803.00
$803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,636.00
$9,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,636.00
$9,636.00
Discount Percent:
85
85
Requested Amount:
$8,190.60
$8,190.60